S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAKHVEER KAUR PB-15-002-008-001/282 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
2
| Kuldeep Kaur PB-15-002-008-001/311 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
3
| RANI KAUR(Wife) PB-15-002-008-001/286 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
4
| Husiar Kaur PB-15-002-008-001/298 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
5
| Buta Singh(Husband) PB-15-002-008-001/281 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
6
| PARKASH KAUR PB-15-002-008-001/284 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
7
| Swaran Kaur(Self) PB-15-002-008-001/320 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
8
| Sandeep Kaur(Wife) PB-15-002-008-001/299 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
9
| Jaswinder Kaur PB-15-002-008-001/303 | OTHER |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001281
| Credited |
01/06/2024
|
|
Harjit kaur
|
| Daily Attendence | 0 | 6 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |